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St Jude’s Health Care Group is a trusted provider of Aged Care, Allied Health and Disability Services, established in 1982.With a strong reputation built over four decades and as a purpose-driven organisation, we operate with a clear philosophy:we do not provide any service that isn’t good enough for our own families.Our work is grounded in respect, integrity, commitment, and genuine partnerships with the individuals and communities we support.

Role Summary

This roleis responsible forensuring the efficient,accurateandtimelyprocessing of all vendor/supplier invoices received, covering the totality of the accounts payable function including coding and entering invoices, paymentbatchesand other journals. The role takes the lead onmaintainingand implementingappropriate APpolicies,practicesand internal controls. The role works as a liaison between our finance team and various internal/external stakeholders on a broad range of financial reporting and administrative duties.

Responsibilities and Duties

- Establishing new suppliers within our systems, including updates to paymentinformationand filing AP related documents
- Providing guidance to internal stakeholders on AP processes and systems
- Ensuring that expenses are allocated correctly and that reimbursements are processed efficiently
- Monitoring the overall accounts payable function to ensure that payments are being processed appropriately depending on agreed payment terms

This role is being hired on a permanent full-time basis,



and is located out of our new and modern West Perth office.

Skills, Attributes and Experience

Our ideal candidate will have significantpreviousexperience working in an accountspayable capacity. Ideally, this experience will have come within a large, complex organisation that interacts with a large volume of vendors. You will be familiar with working in a high-pressure environment that presents you with constant deadlines andhave the ability toremain calm and organised in these circumstances. Our ideal candidate will also pay close attention to the details of what they do and be able to work accurately whilst unsupervised. They will also be a confident, effective communicator whowon'thesitate to challenge their management for the better of the organisation.

Key Criteria Includes:

- Previousexperienceoperatingin a similar capacity within a fast-paced, high-volume working setting will be essential
- Previous experience with Dynamics 365 Business Central is highly desirable
- Demonstrated ability to manage time effectively, incorporating the ability to manage competing priorities and deadlines
- The capacity and resilience to play an active role in problem solving and adapting to internal and external changes to processes or systems

St Jude's Health Care Services are proud to be an equal opportunity employer. If the above opportunity is one that excites and encourages you, we would welcome and encourage your application. If your application is selected for progression then we will be in touch to discuss it with you soon.

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📌 Senior Accounts Payable Officer (Western Australia)
🏢 St Jude's Aged Care
📍 Western Australia